Funding Details
ID: 196676
Funder Information
- Funder Name
- UNIFIE
- Date Funded
- 2025-09-05
- Amount Funded
- $14,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:22:04
- Modified At
- 2026-01-30 21:22:04
- Occurrence Count
- 1 times
- Analytics Sources
- 468596
Account Information
- Account Name
- Perlman's Garage, LLC
- Account ID
001Nt00000SlNCLIA3- Industry
- Automotive Towing
- Location
- Albany, NY
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-10-16
- Transaction Count
- 28
- Transaction Amount
- $-16,450.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $14,100.00 | INCOMING WIRE TRANSFER (MTS NO.250905010368) ORIGINATOR NAME : UNIFIED FUNDING ORIG TO BNF INFO: FED ID# | 468596 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-450.00 | LENDWISE INC PERLMANSLW 090825 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 3 | 2025-09-09 | $-450.00 | LENDWISE INC PERLMANSLW 090925 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 4 | 2025-09-10 | $-450.00 | LENDWISE INC PERLMANSLW 091025 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 5 | 2025-09-11 | $-450.00 | LENDWISE INC PERLMANSLW 091125 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 6 | 2025-09-12 | $-450.00 | LENDWISE INC PERLMANSLW 091225 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 7 | 2025-09-15 | $-450.00 | LENDWISE INC PERLMANSLW 091525 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 8 | 2025-09-16 | $-450.00 | LENDWISE INC PERLMANSLW 091625 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 9 | 2025-09-17 | $-450.00 | LENDWISE INC PERLMANSLW 091725 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 10 | 2025-09-18 | $-450.00 | LENDWISE INC PERLMANSLW 091825 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 11 | 2025-09-19 | $-450.00 | LENDWISE INC PERLMANSLW 091925 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 12 | 2025-09-22 | $-450.00 | LENDWISE INC PERLMANSLW 092225 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 13 | 2025-09-23 | $-450.00 | LENDWISE INC PERLMANSLW 092325 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 14 | 2025-09-24 | $-450.00 | LENDWISE INC PERLMANSLW 092425 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 15 | 2025-09-25 | $-450.00 | LENDWISE INC PERLMANSLW 092525 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 16 | 2025-09-26 | $-450.00 | LENDWISE INC PERLMANSLW 092625 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 17 | 2025-09-29 | $-450.00 | LENDWISE INC PERLMANSLW 092925 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 18 | 2025-09-30 | $-450.00 | LENDWISE INC PERLMANSLW 093025 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 19 | 2025-10-01 | $-450.00 | LENDWISE INC PERLMANSLW 100125 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 20 | 2025-10-02 | $-450.00 | LENDWISE INC PERLMANSLW 100225 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 21 | 2025-10-03 | $-450.00 | **May include checks that have been processed electronically by the payee/merchant. LENDWISE INC PERLMANSLW 100325 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 22 | 2025-10-06 | $-450.00 | LENDWISE INC PERLMANSLW 100625 PERLMANS GARAGE | 468596 | 1 | direct_match |
| 23 | 2025-10-07 | $-1,000.00 | UNIFIE FUND 7013 DAILY 100725 000000032440 | 468596 | 1 | direct_match |
| 24 | 2025-10-08 | $-1,000.00 | UNIFIE FUND 7013 DAILY 100825 000000032647 | 468596 | 1 | direct_match |
| 25 | 2025-10-09 | $-1,000.00 | UNIFIE FUND 7013 DAILY 100925 000000032852 | 468596 | 1 | direct_match |
| 26 | 2025-10-10 | $-1,000.00 | UNIFIE FUND 7013 DAILY 101025 000000033084 | 468596 | 1 | direct_match |
| 27 | 2025-10-14 | $-1,000.00 | UNIFIE FUND 7013 DAILY 101425 000000033241 | 468596 | 2 | direct_match |
| 28 | 2025-10-15 | $-1,000.00 | UNIFIE FUND 7013 DAILY 101525 000000033655 | 468596 | 1 | direct_match |
| 29 | 2025-10-16 | $-1,000.00 | UNIFIE FUND 7013 DAILY 101625 000000033855 | 468596 | 1 | direct_match |
| Total | $-16,450.00 | 29 transactions | ||||